315289 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 368269
�.r CHECK AMOUNT: $**"***"484.85*
e s ONE CIVIC SQUARE WISSCO IRRIGATION INC
s Z� CARMEL, INDIANA 46032 1820 SOUTH BEND AVE CHECK NUMBER: 315289
9. SOUTH BEND IN 46637 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 W0100937 484.85 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
368269 WISSCO Irrigation, Inc. Terms
1820 South Bend Ave.
South Bend, IN 46637
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/15/17 WO100937 _ Emergency Irrigation Repairs at Founders Park 50261 $ 484.85
Total is 484.85
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
WISSCO Irrigation, Inc. INVOICE
Invisible Fence of South Bend
1820 South Bend Ave. 4 u; Invoice Number: W0100937
South Bend, IN 46637 € Invoice Date: Aug 15, 2017
AUG 1 $ 2011 Page: 1
Voice: 574-277-9851 Duplicate
Fax: 574-277-9860 ° .. ... ...... ........
Founders Park -Carmel Clay Parks Founders Park -Carmel Clay Parks
1411 E. 116th St. 11675 Hazel Dell Pkwy.
Carmel, IN 46032 Carmel, IN 46036
11675HAZELDELLPKWY 13695
. :
8/25/17
1.00 INDY-SERVICE CH Service Charge- Includes 30 minutes of 465.00 a 465.00
labor
-Work Order 100937
Tech Comments:
- Repair 2.5"mainline& plumb 4 valve
manifold
1.00 MATERIAL INDY Material Indy 19.85 19.85
Subtotal 484.85
Sales Tax 1.39
Total Invoice Amount 486.24
Check/Credit Memo No: Payment/Credit Applied
Pay Securely Online at: www.WISSCOirrigation.com
Overdue invoices are subject to late charges.
WISSCO
IRRIGATION
LAWN SPRINKLER SYSTEM . INVISISIA FENCE SERVICE ORDER INVOICE:
DATE. TRUCK#
Time
1820 SOUTH BEND AVENUE In 8,100,4 Time In
SOUTH BEND,INDIANA 46637 Time Out OA jj!—?opj Time Out
(574)277-9851/(579851
FAX(574)277-9-986060 O CASH []CHARGE 0 WARRANTY
TOLL FREE(800)659-1551 • www.wlsscarrlgatlon.com JLJCHECK ❑CREDIT CARD P.O.# ..
KED PERFORMED
U,4 SEC , Pi9eK
Jill 1/47�� 5-rXZE '
QTY; MATERIALS UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED
ro
91 V
%Z X j susti Azr9/v
2, 1117
1 %i rove, Ilez Z
TOTAL MATERIALS
HRS. LABOR RATE AMOUNT VISA-MASTER CARD
Card #
Exp. Auth.
Sign
CREDIT CARD MORMATION WILL BE RETANED N A SECURE FILE
TOTAL LABOR a ONLY TO BE USED N THE F"NAT AN ACCOUNT BECOMES 30 DAYS PAST DUE-
TERMS:
ETERMS: DUE UPON RECEIPTTOTAL SUMMARY
UNITED WARRANTY:All materials,parte and
A finance charge o 1 1/2%per month(18%per annum)will be added to all equipment are warranted by the TOTAL
a past due accounts, merxtacturas'or suppliers-written warranty MATERIALS
only. al labor performed by the above named TOTAL
company is warranted for 30 days or as LABOR
I have authority to order,the work outlned above which hes baa+satistat.Mody completed. I agree narred o Indicated in writing. The abode
the sella retains title to equipment/materials tumisned unto payment is made. It payment Is not erre 00f Trig r"e'r'O other warranties,
eq express or implied, and its agents or
made as agreed;setter,can remove said squiprtwI rwvalala at Seem expense. Any damage technicians are not audxxu*d to make any SERVICE
resumnglromtied removal shall not as"responsibavotSew such warranties on behan of above named CHARGE
company.
TGanlr you for your business. TAX
Please rerrttt payrnent to:
1820 South Bend Avenue
CUSTOMER SIGNATURE DATE South Bend,Indiana 46637 TOTAL